Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1422119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-012-003/1021-A
() 		2901007000NRG23100120233958190 10/01/2023 P. Chithra 2901007WL076127 P. Chithra 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 P. Chithra ()
2 KATTANKOLATHUR TN-01-007-012-012/14-A
() 		2901007000NRG23100120233958211 10/01/2023 malliga 2901007WL076127 malliga 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 malliga ()
3 KATTANKOLATHUR TN-01-007-012-012/322
() 		2901007000NRG23100120233958223 10/01/2023 muniyammal 2901007WL076127 muniyammal 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 muniyammal ()
4 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG23100120233958231 10/01/2023 Gomathi 2901007WL076127 Gomathi 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 Gomathi ()
5 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG23100120233958248 10/01/2023 Kalaiselvi 2901007WL076127 Kalaiselvi 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 Kalaiselvi ()
6 KATTANKOLATHUR TN-01-007-012-012/743-A
() 		2901007000NRG23100120233958259 10/01/2023 Rosi 2901007WL076127 Rosi 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018558664 Rosi ()
7 KATTANKOLATHUR TN-01-007-012-012/779-A
() 		2901007000NRG23100120233958263 10/01/2023 Rajalakshmi 2901007WL076127 Rajalakshmi 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 Rajalakshmi ()
8 KATTANKOLATHUR TN-01-007-012-012/786-A
() 		2901007000NRG23100120233958264 10/01/2023 R.valarmathi 2901007WL076127 R.valarmathi 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 R.valarmathi ()
9 KATTANKOLATHUR TN-01-007-012-012/799-A
() 		2901007000NRG23100120233958266 10/01/2023 Rosi 2901007WL076127 Rosi 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 Rosi ()
10 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG23100120233958276 10/01/2023 tamil selvi 2901007WL076127 tamil selvi 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 tamil selvi ()
11 KATTANKOLATHUR TN-01-007-012-012/9-A
() 		2901007000NRG23100120233958282 10/01/2023 S Amudha 2901007WL076127 S Amudha 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 S Amudha ()
12 KATTANKOLATHUR TN-01-007-012-012/909-A
() 		2901007000NRG23100120233958284 10/01/2023 N. Murugeswari 2901007WL076127 N. Murugeswari 00176 IDIB000N056 1506 1506 Processed 01/02/2023 018558664 N. Murugeswari ()
SubTotal 17791 17791
Total 17791 17791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1422119 Indian Bank IDIB000N056 NALLAMBAKKAM 17791

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